Billed Entity:
145532
FRN:
2067836
Funding Year:
2010
470#:
110750000802049
471#:
764814
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,626.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,626.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,354.35
$1,354.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,252.20
$16,252.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,252.20
$16,252.20
Discount Percent:
90
90
Requested Amount:
$14,626.98
$14,626.98